(IND) Post service tax in purchase transaction using the Invoice pool excl. posting form [AX 2012]

Updated: November 1, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Journals > Invoices > Vendor invoice pool excluding posting details.

  2. Press CTRL+N to create a new line and enter the details of the vendor invoice on the Overview tab.

  3. Click the General tab and select the tax group for service tax in the Sales tax group field.

  4. Select the item tax group for service tax in the Item sales tax group field. The sales tax group and the item sales tax group for a journal line must have common tax codes of the tax type service tax.

  5. Click the Tax information tab and enter the details of the service tax under the Service tax field group.

  6. Enter the consignment note number in the Consignment note number field on the Invoice tab for a GTA vendor and when the vendor account is a credit type.

  7. Press CTRL+S or close the form.

NoteNote

Transactions created in the Vendor Invoice Pool Excluding Posting Details can be posted through Invoice journal form.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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